Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_241023APB_FTO_330407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-054-001/883
(BAGDIYA) 		1739002054NRG24231020230432831 24/10/2023 ghashi 1739002054WL044600 ghashi 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 291218330 ghashi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-054-001/2031-C
(BAGDIYA) 		1739002054NRG24231020230432809 24/10/2023 raheesh khan 1739002054WL044600 raheesh khan 00048 BKID0009075 1326 1326 Processed 09/11/2023 291218330 raheeshkhan BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-054-001/2070-A
(BAGDIYA) 		1739002054NRG24231020230432822 24/10/2023 Shammbhu 1739002054WL044600 Shammbhu 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291218330 Shammbhu UCO BANK(607066)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-054-001/1912
(BAGDIYA) 		1739002054NRG24231020230432790 24/10/2023 Kapuri Bai 1739002054WL044600 Kapuri Bai 00415 SBIN0030089 1326 1326 Processed 09/11/2023 291218330 KapuriBai UCO BANK(607066)
5 SHEOPUR MP-39-002-054-001/1930
(BAGDIYA) 		1739002054NRG24231020230432792 24/10/2023 kishan 1739002054WL044600 kishan 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291218330 kishan STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-054-001/1930
(BAGDIYA) 		1739002054NRG24231020230432793 24/10/2023 prem bai 1739002054WL044600 prem bai 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291218330 prembai STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-054-001/1930-A
(BAGDIYA) 		1739002054NRG24231020230432795 24/10/2023 jiya bai banjara 1739002054WL044600 jiya bai banjara 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291218330 jiyabaibanjara STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-054-001/1930-B
(BAGDIYA) 		1739002054NRG24231020230432797 24/10/2023 nasiya bai banjara 1739002054WL044600 nasiya bai banjara 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291218330 nasiyabaibanjara STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-054-001/2027-C
(BAGDIYA) 		1739002054NRG24231020230432808 24/10/2023 rampyari bai 1739002054WL044600 rampyari bai 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291218330 rampyaribai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 SHEOPUR MP-39-002-054-001/10
(BAGDIYA) 		1739002054NRG24231020230432833 24/10/2023 DHODA 1739002054WL044601 DHODA 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 DHODA UCO BANK(607066)
11 SHEOPUR MP-39-002-054-001/1055
(BAGDIYA) 		1739002054NRG24231020230432773 24/10/2023 amina bano 1739002054WL044600 amina bano 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 aminabano UCO BANK(607066)
12 SHEOPUR MP-39-002-054-001/1061
(BAGDIYA) 		1739002054NRG24231020230432774 24/10/2023 ARJUN 1739002054WL044600 ARJUN 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 ARJUN UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1122-A
(BAGDIYA) 		1739002054NRG24231020230432775 24/10/2023 AABID 1739002054WL044600 AABID 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 AABID UCO BANK(607066)
14 SHEOPUR MP-39-002-054-001/1122-A
(BAGDIYA) 		1739002054NRG24231020230432776 24/10/2023 HINA 1739002054WL044600 HINA 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 HINA UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/1139-A
(BAGDIYA) 		1739002054NRG24231020230432777 24/10/2023 noooran 1739002054WL044600 noooran 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 noooran UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/1142-A
(BAGDIYA) 		1739002054NRG24231020230432778 24/10/2023 SHRAVAN 1739002054WL044600 SHRAVAN 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 SHRAVAN UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1349
(BAGDIYA) 		1739002054NRG24231020230432780 24/10/2023 DHARMA 1739002054WL044600 DHARMA 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 DHARMA UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1349
(BAGDIYA) 		1739002054NRG24231020230432779 24/10/2023 pappu 1739002054WL044600 pappu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 pappu UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1360
(BAGDIYA) 		1739002054NRG24231020230432781 24/10/2023 MEER CHAND 1739002054WL044600 MEER CHAND 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 MEERCHAND UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1360
(BAGDIYA) 		1739002054NRG24231020230432782 24/10/2023 taro bai 1739002054WL044600 taro bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 tarobai UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/1388
(BAGDIYA) 		1739002054NRG24231020230432783 24/10/2023 luga bai 1739002054WL044600 luga bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 lugabai UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1603
(BAGDIYA) 		1739002054NRG24231020230432784 24/10/2023 Pooja Banjara 1739002054WL044600 Pooja Banjara 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 PoojaBanjara UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1604
(BAGDIYA) 		1739002054NRG24231020230432785 24/10/2023 shanti bai 1739002054WL044600 shanti bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 shantibai UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/1669
(BAGDIYA) 		1739002054NRG24231020230432834 24/10/2023 Ramjilal 1739002054WL044601 Ramjilal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Ramjilal UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/1670
(BAGDIYA) 		1739002054NRG24231020230432836 24/10/2023 shamshar bai 1739002054WL044601 shamshar bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 shamsharbai UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/1670
(BAGDIYA) 		1739002054NRG24231020230432835 24/10/2023 Siya kapur 1739002054WL044601 Siya kapur 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Siyakapur UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1835
(BAGDIYA) 		1739002054NRG24231020230432787 24/10/2023 prem bai 1739002054WL044600 prem bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 prembai UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1902
(BAGDIYA) 		1739002054NRG24231020230432788 24/10/2023 aaseen khan 1739002054WL044600 aaseen khan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 aaseenkhan UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1906
(BAGDIYA) 		1739002054NRG24231020230432789 24/10/2023 gabbar khan 1739002054WL044600 gabbar khan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 gabbarkhan UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/191
(BAGDIYA) 		1739002054NRG24231020230432841 24/10/2023 AMRI BAI 1739002054WL044601 AMRI BAI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 AMRIBAI UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1913
(BAGDIYA) 		1739002054NRG24231020230432791 24/10/2023 bhagat banjara 1739002054WL044600 bhagat banjara 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 bhagatbanjara UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1930-A
(BAGDIYA) 		1739002054NRG24231020230432794 24/10/2023 arjun banjara 1739002054WL044600 arjun banjara 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 arjunbanjara UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1930-B
(BAGDIYA) 		1739002054NRG24231020230432796 24/10/2023 kamlesh 1739002054WL044600 kamlesh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 kamlesh UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1946
(BAGDIYA) 		1739002054NRG24231020230432799 24/10/2023 pipalo bai 1739002054WL044600 pipalo bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 pipalobai UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1946
(BAGDIYA) 		1739002054NRG24231020230432798 24/10/2023 suresh 1739002054WL044600 suresh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 suresh UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1947
(BAGDIYA) 		1739002054NRG24231020230432800 24/10/2023 kmalo bai 1739002054WL044600 kmalo bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 kmalobai UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1948
(BAGDIYA) 		1739002054NRG24231020230432802 24/10/2023 endro bai 1739002054WL044600 endro bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 endrobai UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1950
(BAGDIYA) 		1739002054NRG24231020230432803 24/10/2023 usha bai 1739002054WL044600 usha bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 ushabai UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/1957
(BAGDIYA) 		1739002054NRG24231020230432804 24/10/2023 nikkko bai 1739002054WL044600 nikkko bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 nikkkobai UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/2018-A
(BAGDIYA) 		1739002054NRG24231020230432861 24/10/2023 Tulsi Bai 1739002054WL044601 Tulsi Bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 TulsiBai UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/2018-D
(BAGDIYA) 		1739002054NRG24231020230432862 24/10/2023 Nepa ram 1739002054WL044601 Nepa ram 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Neparam UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/2025-B
(BAGDIYA) 		1739002054NRG24231020230432805 24/10/2023 radha bai 1739002054WL044600 radha bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 radhabai UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24231020230432867 24/10/2023 dilip rajput 1739002054WL044601 dilip rajput 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 diliprajput UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24231020230432868 24/10/2023 mitro bai 1739002054WL044601 mitro bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 mitrobai UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/2027-B
(BAGDIYA) 		1739002054NRG24231020230432807 24/10/2023 dhiya bai 1739002054WL044600 dhiya bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 dhiyabai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/2039
(BAGDIYA) 		1739002054NRG24231020230432810 24/10/2023 ashok kumar 1739002054WL044600 ashok kumar 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 ashokkumar UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2039-C
(BAGDIYA) 		1739002054NRG24231020230432812 24/10/2023 bhavarlal 1739002054WL044600 bhavarlal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 bhavarlal UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2039-C
(BAGDIYA) 		1739002054NRG24231020230432813 24/10/2023 toti bai 1739002054WL044600 toti bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 totibai UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24231020230432874 24/10/2023 Chandra Kala 1739002054WL044601 Chandra Kala 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 ChandraKala UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24231020230432873 24/10/2023 parmanand bairva 1739002054WL044601 parmanand bairva 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 parmanandbairva UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2053-A
(BAGDIYA) 		1739002054NRG24231020230432819 24/10/2023 Kata bai 1739002054WL044600 Kata bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Katabai UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2062-B
(BAGDIYA) 		1739002054NRG24231020230432875 24/10/2023 bhuri bai 1739002054WL044601 bhuri bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 bhuribai UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/2065
(BAGDIYA) 		1739002054NRG24231020230432876 24/10/2023 Rana 1739002054WL044601 Rana 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Rana UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2067-C
(BAGDIYA) 		1739002054NRG24231020230432820 24/10/2023 Jeevan 1739002054WL044600 Jeevan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Jeevan UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2067-D
(BAGDIYA) 		1739002054NRG24231020230432821 24/10/2023 Prahlad Banjara 1739002054WL044600 Prahlad Banjara 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 PrahladBanjara UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2069-B
(BAGDIYA) 		1739002054NRG24231020230432877 24/10/2023 Sarvan Banjara 1739002054WL044601 Sarvan Banjara 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 SarvanBanjara PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-054-001/2124-A
(BAGDIYA) 		1739002054NRG24231020230432887 24/10/2023 ramsingh 1739002054WL044601 ramsingh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 ramsingh UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2126-D
(BAGDIYA) 		1739002054NRG24231020230432889 24/10/2023 Hanuman 1739002054WL044601 Hanuman 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Hanuman UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2150
(BAGDIYA) 		1739002054NRG24231020230432890 24/10/2023 Lalata Bai 1739002054WL044601 Lalata Bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 LalataBai UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2151
(BAGDIYA) 		1739002054NRG24231020230432891 24/10/2023 Prembai 1739002054WL044601 Prembai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 Prembai UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/2152
(BAGDIYA) 		1739002054NRG24231020230432892 24/10/2023 Badam Bai 1739002054WL044601 Badam Bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 BadamBai UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/277
(BAGDIYA) 		1739002054NRG24231020230432895 24/10/2023 BALVEER 1739002054WL044601 BALVEER 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 BALVEER UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/344
(BAGDIYA) 		1739002054NRG24231020230432896 24/10/2023 TULSA BAI 1739002054WL044601 TULSA BAI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 TULSABAI UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/364
(BAGDIYA) 		1739002054NRG24231020230432830 24/10/2023 SONA BAI 1739002054WL044600 SONA BAI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 SONABAI UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/76
(BAGDIYA) 		1739002054NRG24231020230432897 24/10/2023 OM PRAKASH 1739002054WL044601 OM PRAKASH 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 OMPRAKASH UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/76
(BAGDIYA) 		1739002054NRG24231020230432898 24/10/2023 UMMEDI 1739002054WL044601 UMMEDI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291218330 UMMEDI UCO BANK(607066)
SubTotal 75582 75582
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_241023APB_FTO_330407 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_241023APB_FTO_330407 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_241023APB_FTO_330407 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 SHEOPUR MP1739002_241023APB_FTO_330407 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
5 SHEOPUR MP1739002_241023APB_FTO_330407 UCO Bank UCBA0001167 DHODHAR 75582

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